Employee as a Supplier

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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swapna.apps
Posts: 11
Joined: Wed Sep 17, 2008 1:26 pm
Location: India

Employee as a Supplier

Post by swapna.apps »

hi,
how to define Employee as a Supplier in R12? There is no Employee in Supplier Type?

Can you tell me the feature.

Advance Thanks,
nagaramesh
Posts: 64
Joined: Sun Jun 29, 2008 12:47 am
Location: India

Post by nagaramesh »

Hi Swpna,

In R12 v can create employee as a supplier in the following way:

Suppliers > Entry

Click on Create Supplier, change the Supplier type to " Supplier Used to process expense payments to Internal Employees" rest of things are same.

If at all u r unable to find the above Supplier type. then ask ur sys admin to give the garnts to supplier window, because Grants to this function may be disabled.

Hope it will help u..

Pls let me know if any thing else........


regards
nagaramesh






[quote]hi,
how to define Employee as a Supplier in R12? There is no Employee in Supplier Type?

Can you tell me the feature.

Advance Thanks,


<i><div align="right">Originally posted by swapna.apps
niletra
Posts: 160
Joined: Sun Aug 24, 2008 9:58 am
Location: India

Post by niletra »

HI,
topic.asp?TOPIC_ID=5669

VISIT THE FOLLOEING LINK...............
swapna.apps
Posts: 11
Joined: Wed Sep 17, 2008 1:26 pm
Location: India

Post by swapna.apps »

thanks now its fine
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